Nami Juneau

990EZ • Fiscal year 2013 • EIN 31-1765419

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 04, 2014

Organization Profile WWW.NAMIJUNEAU.ORG

P O Box 2035399802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

$18,738

Up $2,519 (+16%) from 2012

Net Assets

$15,406

Up $3,560 (+30%) from 2012

Liabilities

Down

$3,332

Down $1,041 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin48th percentile

Revenue

$170,366

Up $15,638 (+10%) from 2012

Expenses

$166,806

Up $11,150 (+7.2%) from 2012

Net Income

$3,560

Up $4,488 (+484%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$18,738

Liabilities$3,332

Net Assets$15,406

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$170,366

Expenses$166,806

Net Income$3,560

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 4, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Nami- juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support and awareness.

Filing and Contact Details

Filer

EIN: 31-1765419

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3560
IRS990EZ/FeesAndOthPymtToIndContractors	0	4200
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	11846
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11846
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15406
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15406
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	4.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	24852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	11800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	19978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Brad Gartenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lindsay Kato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Christopher Cairns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jim Hutchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kathryn Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Susan Boegli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Gayle Trivette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Jenna O'Fontanella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Marsha Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Brad Parfitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Doug Rickey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7325
IRS990EZ/OtherAssetsTotal/EOY	0	6088
IRS990EZ/OtherExpensesTotal	0	61200
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NAMI-Juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support, awareness, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NAMI-Juneau provides education, support, and advocacy for those effected by mental illness through programs, classes, peer support, awareness, etc.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	101406
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4373
IRS990EZ/SumOfTotalLiabilities/EOY	0	3332
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9000 Glacier Hwy 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Juneau
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Susan Listberger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9077895210
IRS990EZ/TotalAssets/BOY	0	16219
IRS990EZ/TotalAssets/EOY	0	18738
IRS990EZ/TotalExpenses	0	166806
IRS990EZ/TotalRevenue	0	170366
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.nami.org/sites/alaska
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	170366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	154228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	86766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	90300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	228770
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	194
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	199
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99870
IRS990ScheduleA/PublicSupportTotal170	0	730430
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	AP - Beginning $4373 AP - Ending $3332
IRS990ScheduleO/GeneralExplanation/Explanation	1	Grants Receivable - Beginning $7325 Grants Receivable - Ending $6088
IRS990ScheduleO/GeneralExplanation/Explanation	2	Training and Education $8676
IRS990ScheduleO/GeneralExplanation/Explanation	3	Program Supplies $29927
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $6404
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $12360
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $3833
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311765419
ReturnHeader/Filer/Name/BusinessNameLine1	0	Nami-Juneau
ReturnHeader/Filer/NameControl	0	NAMI
ReturnHeader/Filer/Phone	0	9074634251
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 20353
ReturnHeader/Filer/USAddress/City	0	Juneau
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99802
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-04
ReturnHeader/Officer/Name	0	Marsha Bennett
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOOKKEEPING PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10810 LILAC DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	998018618
ReturnHeader/Preparer/Name	0	Susan Listberger
ReturnHeader/Preparer/Phone	0	9077895210
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-04T10:23:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,738
Liabilities: $3,332
Net assets: $15,406
Revenue: $170,366
Expenses: $166,806
Net income: $3,560

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.97	$0.05	$3.93	$7.69	$6.69	$0.99
2023Detailed filing. Detailed filing data is available for this year.	$3.03	$0.09	$2.93	$7.45	$6.94	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$2.47	$0.04	$2.43	$6.59	$6.65	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$2.53	$0.04	$2.49	$6.67	$5.30	$1.37
2020Detailed filing. Detailed filing data is available for this year.	$1.25	$0.13	$1.13	$2.08	$1.92	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$1.05	$0.08	$0.97	$1.43	$1.39	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.98	$0.05	$0.93	$1.46	$1.31	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.79	$0.02	$0.77	$1.28	$1.17	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.70	$0.04	$0.67	$1.36	$1.10	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.58	$0.21	$0.37	$1.20	$1.13	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.03	$0.31	$1.22	$1.06	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.03	$0.15	$1.70	$1.67	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.04	$0.12	$1.55	$1.56	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.02	$0.13	$0.87	$0.91	$0.04